| T E X A S E D U C A T I O N A G E N C Y |
| 2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 227901062 Total Membership: 1,279 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,709,165 | 100.00 | 6,027 | 8,202,524 | 100.00 | 6,413 |
| Operating-Payroll | 7,169,283 | 93.00 | 5,605 | 7,522,431 | 91.71 | 5,881 |
| Other Operating | 539,294 | 7.00 | 422 | 679,505 | 8.28 | 531 |
| Non-Operating(Equipt/Supplies) | 588 | 0.01 | 0 | 588 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,708,577 | 100.00 | 6,027 | 8,201,936 | 100.00 | 6,413 |
| Instruction (11,95) * | 5,649,870 | 73.29 | 4,417 | 5,843,157 | 71.24 | 4,569 |
| Instructional Res/Media (12) * | 94,621 | 1.23 | 74 | 94,621 | 1.15 | 74 |
| Curriculum/Staff Develop (13) * | 116,686 | 1.51 | 91 | 116,686 | 1.42 | 91 |
| Instructional Leadership (21) * | 173,511 | 2.25 | 136 | 173,511 | 2.12 | 136 |
| School Leadership (23) * | 612,683 | 7.95 | 479 | 612,683 | 7.47 | 479 |
| Guidance/Counseling Svcs (31) * | 303,551 | 3.94 | 237 | 303,551 | 3.70 | 237 |
| Social Work Services (32) * | 29,808 | 0.39 | 23 | 29,808 | 0.36 | 23 |
| Health Services (33) * | 53,640 | 0.70 | 42 | 53,640 | 0.65 | 42 |
| Food (35) ** | 0 | 0.00 | 0 | 300,072 | 3.66 | 235 |
| Extracurricular (36) * | 37,209 | 0.48 | 29 | 37,209 | 0.45 | 29 |
| Plant Maint/Operation (51) * ** | 531,913 | 6.90 | 416 | 531,913 | 6.49 | 416 |
| Security/Monitoring (52) * ** | 105,085 | 1.36 | 82 | 105,085 | 1.28 | 82 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,034,370 | 100.00 | 5,500 | 7,227,657 | 100.00 | 5,651 |
| Regular | 5,649,378 | 80.31 | 4,417 | 5,649,378 | 78.16 | 4,417 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 7,792 | 0.11 | 6 |
| Students with Disabilities | 1,215,645 | 17.28 | 950 | 1,401,020 | 19.38 | 1,095 |
| Accelerated Education | 169,347 | 2.41 | 132 | 169,467 | 2.34 | 132 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |